Managing Transfer Notes is now faster and more convenient for stores using Group Purchase Orders. When Automatically create Transfer Notes for purchases linked with PO is enabled in Transfer Note Settings, a Transfer Note is created automatically whenever a GRN is generated from a linked Purchase Order. From the Bill Details screen, you can now use the Bulk Edit Qty option to update item quantities across all automatically created Transfer Notes in a single view.
The screen also displays the warehouse stock and PO quantity for each item, helping you make informed quantity adjustments before processing the transfer. This reduces manual effort, improves accuracy, and simplifies inventory distribution across stores.
